Governance

Board of Directors

Independent oversight is not optional for a company that moves customer funds. Three of five seats are independent. The charter, attendance and recusals are published every year.

Composition

Five seats — three independent

Independent Chair

Since 2025

Former CFO of a NYSE-listed marketing software company. 18 years in B2B SaaS finance. Chairs the Audit committee.

Committees: Audit · Nominating

Founder · CEO

Since 2024

Operating founder. Voting member; recuses from compensation matters. 12 years across performance marketing and fintech.

Independent Director

Since 2025

Former General Counsel at an EU payments licensee. Leads the Risk & Compliance committee. Member of two other private boards.

Committees: Risk · Audit

Independent Director

Since 2026

CISO at a top-10 European bank. Chairs Risk & Compliance, member of the Audit committee.

Committees: Risk

Investor Director

Since 2025

Partner at our lead investor. Voting member with carve-outs around portfolio-level conflicts.

Committees: Nominating · Compensation

Names are withheld at director request until each member opts in publicly. Verified backgrounds are available under NDA via /procurement.

Committees

Standing committees

Audit

Oversight of financial reporting, external auditor relationship, internal controls (SOX-like), whistleblower channel.

Quarterly · 6 sessions in 2026

Chair: Independent Chair

Risk & Compliance

Information security, AML/KYC posture, AI governance per EU AI Act, vendor risk, business continuity.

Monthly · 11 sessions in 2026

Chair: Independent Director (CISO)

Nominating & Compensation

Director succession, executive compensation, equity refresh pool, founder vesting acceleration.

Bi-annual · 2 sessions in 2026

Chair: Independent Chair

Attendance

2026 attendance log

MeetingDateAttendanceNotes
Q1 Board2026-02-045/5Reviewed FY25 audit, approved 2026 plan.
Q2 Board2026-05-135/5Approved enterprise term sheet template; passed AI use policy.
Q3 Board2026-08-204/5 (1 recusal)Conflict logged on a portfolio-overlap topic; investor director recused.

Conflict-of-interest policy

Directors disclose every related-party interest at appointment and re-confirm quarterly. Conflicts trigger automatic recusal and are recorded in the minutes. Investor directors are excluded from votes on competing portfolio companies and from compensation matters affecting their fund's economics.